Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
26/03/2018 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,092,062 | 17/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 63,993 | |||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 65,577 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 22,852 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 32,973 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/34 | Expenditures | 96,653 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/35 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/36 | Expenditures | 20,091 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/37 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/38 | Expenditures | 81,600 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/50 | Expenditures | 228,480 | ||||||||||
Direct Receipts | 20/03/2018 | FFC/2017-18/P/51 | Expenditures | 18,413 | ||||||||||
Direct Receipts | 22/03/2018 | FFC/2017-18/P/52 | Expenditures | 16,149 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/53 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/54 | Expenditures | 13,252 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/55 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/14 | Expenditures | 32,310 | ||||||||||
Direct Receipts | 29/03/2018 | 4THSFC/2017-18/P/15 | Expenditures | 38,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:38 AM. |